24.04.2024 | Pełny etat | Kraków | emagineCertification at least at the foundation level; knowledge of other standards like Tmap is a plus. Experience working with audits or as an auditor is highly
Zobacz później24.04.2024 | Pełny etat | Warszawa | capital.comPerform gap assessments to evaluate alignment with new and evolving standards and regulations, identifying necessary adjustments to maintain IT compliance Coordinate interactions with auditors and organize the provision of necessary evidence by collaborating with Сompany's teams on auditor requests
Zobacz później24.04.2024 | Pełny etat | Bydgoszcz | FRoSTA AGMultinational environment Planning internal audits for the whole FRoSTA locations Coordinating the certification audits Coordinating, training and organizing the FRoSTA pool of auditors Conducting internal audits in all FRoSTA plants Ensuring timely close out of audit deviations Your ingredients = our recipe
Zobacz później24.04.2024 | Pełny etat | Wrocław | HAYSIn the following ways Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities Coordinating closely with our Business Partners and external auditors. Coordinating and leading Process walkthroughs with our Business
Zobacz później24.04.2024 | Pełny etat | Kraków | Dyson GmbHAnd values of being Different, Authentic, Pioneering. Build trusting relationships with Finance leaders and partners. About You BA/BS or MS in Finance or related field. CPA/CIA/CISA/ACCA qualification or MBA a plus. 4 or more years of experience as an internal/external auditor or similar role in other
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageMaintain a consistent analytical structure, bridging the gap between business needs and reporting requirements. Actively participate in the budgeting and forecasting processes in collaboration with business controllers. Engage with auditors to address reporting-related inquiries. Ensure company-wide
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageAnd in line with CAS list requirements including answering all queries back from auditors and participating in the audit status meetings to be able to complete their full audit procedure Being on top of own entities balance sheets, always knowing the activities behind the balance sheet items and preparing
Zobacz później24.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanAutomation and works closely with many internal departments and external stakeholders (management companies, investment managers and auditors) which gives a great opportunity to learn
Zobacz później24.04.2024 | Pełny etat | Jawor | Daimler Trucks North America LLCFor auditors · Mapping GL accounts with PL/BS and central reporting system · General ledger and subledger reconciliation, · Responsibilities for FX run in the financial system · Performing month-end closing ( including annual closing ) a) planning & coordination b) postings & reconciliations c) group
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